月员工工资明细表序号姓名职务薪资结构扣款事项实际发放备注基本
薪资岗位
薪资绩效
薪资加班
补助餐补特殊
津贴交通
补贴话费
补贴工龄
工资小计代扣
社保公积金个人所得税病事假考勤其他小计1员工1总经理8000150060050010010700392.2159.23551.43410148.572员工2副经理700010003003003001009000392.20.00392.28607.83员工3主管5000600200500200806580392.20.00392.26187.84员工4职员4000100200200404540392.2392.24147.85员工5职员3500100803680392.2392.23287.86员工6职员3500100603660392.2392.23267.87员工7职员3000100100503250392.2392.22857.88员工8职员2800100202920392.2392.22527.89员工9职员32001003300392.2392.22907.810000110001200013000合计40000330018002000800010005304763035300159.2340003689.0343940.97制表:审核:财务复核:领导签批: